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v3.23.2

Related party transactions (Tables) | 12 Months Ended
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Dec. 31, 2022
Related Party Transactions [Abstract] |
Schedule of total amount of transactions |
kEUR |  | 2022 |
|  | Sales of goods and services |  |  | Purchase of goods and services |  |  | Other income |  |  | Other expense |  |  | Interest expense |
Transactions with shareholders* |  |  | 76 |  |  |  | -151 |  |  |  | 15 |  |  |  | -80 |  |  |  | -2 |
Transactions with affiliated companies* |  |  | 262 |  |  |  | -4,603 |  |  |  | 35 |  |  |  | -6,027 |  |  |  | -59 |
Transactions with associated companies |  |  | 153 |  |  |  | -85 |  |  |  | - |  |  |  | -98 |  |  |  | - |
Total |  |  | 491 |  |  |  | -4,839 |  |  |  | 50 |  |  |  | -6,205 |  |  |  | -61 |
| *) | Transactions with shareholders comprise agreements with ADSH, Robert Bosch GmbH and Bosch Thermotechnik GmbH. Transactions with affiliates include transaction with subsidiaries of the shareholders.
kEUR |  | 2021 |
|  | Sales of goods and services |  |  | Purchase of goods and services |  |  | Other income |  |  | Other expense |  |  | Interest expense |
Transactions with shareholders* |  |  | 1,601 |  |  |  | -26 |  |  |  | - |  |  |  | -457 |  |  |  | -1,995 |
Transactions with affiliated companies* |  |  | 2,253 |  |  |  | -2,073 |  |  |  | 21 |  |  |  | -5,402 |  |  |  | - |
Transactions with associated companies |  |  | - |  |  |  | -81 |  |  |  | - |  |  |  | -47 |  |  |  | - |
Total |  |  | 3,854 |  |  |  | -2,181 |  |  |  | 21 |  |  |  | -5,906 |  |  |  | -1,995 |
| *) | Transactions with shareholders comprise agreements with ADSH, Robert Bosch GmbH and Bosch Thermotechnik GmbH. Transactions with affiliates include transaction with subsidiaries of the share-holders.
kEUR |  | 2020 |
|  | Sales of goods and services |  |  | Purchase of goods and services |  |  | Other income |  |  | Other expense |  |  | Interest expense |
Transactions with shareholders* |  |  | - |  |  |  | -371 |  |  |  | - |  |  |  | -2,451 |  |  |  | -1,368 |
Transactions with affiliated companies* |  |  | 22 |  |  |  | -4,197 |  |  |  | - |  |  |  | -3,195 |  |  |  | -48 |
Transactions with associated companies |  |  | - |  |  |  | -75 |  |  |  | - |  |  |  | -54 |  |  |  | - |
Transactions with related persons |  |  | - |  |  |  | - |  |  |  | - |  |  |  | -2 |  |  |  | - |
Total |  |  | 22 |  |  |  | -4,643 |  |  |  | - |  |  |  | -5,702 |  |  |  | -1,416 |
| *) | Transactions with shareholders comprise agreements with ADSH, Robert Bosch GmbH and Bosch Thermotechnik GmbH as well as any subsidiaries of Robert Bosch GmbH. Transactions with affiliates include transaction with subsidiaries of ADSH.
| *) | Transactions with shareholders comprise agreements with ADSH, Robert Bosch GmbH and Bosch Thermotechnik GmbH. Transactions with affiliates include transaction with subsidiaries of the shareholders.
Schedule of receivables and liabilities to shareholders |
kEUR |  | Dec. 31, 2022 |  |  | Dec. 31, 2021 |
|  | Receivables |  |  | Payables |  |  | Receivables |  |  | Payables |
Transactions with shareholders* |  |  | 96 |  |  |  | 216 |  |  |  | 2,108 |  |  |  | 311 |
Transactions with affiliated companies* |  |  | 212 |  |  |  | 2,144 |  |  |  | 25 |  |  |  | 2,685 |
Transactions with associated companies |  |  | - |  |  |  | 12 |  |  |  | - |  |  |  | 8 |
Total |  |  | 308 |  |  |  | 2,372 |  |  |  | 2,133 |  |  |  | 3,005 |
| *) | Transactions with shareholders comprise agreements with ADSH, Robert Bosch GmbH and Bosch Thermotechnik GmbH. Transactions with affiliates include transaction with subsidiaries of the shareholders.
Schedule of key management personnel compensation |
Key management personnel |  | Role
Joseph Brancato |  | Director
Wolfgang Breme |  | Chief Financial Officer
Bazmi Husain |  | Director
K.R. Kent |  | Director
Hakan Konyar |  | Chief Production Officer
Kurt Lauk, PhD |  | Director (Chairman)
Salina Love |  | Director
John Neville |  | Chief Sales Officer
Thorsten Ochs |  | Chief Technology Officer
Sebastian Schypulla |  | Chief Purchase and Logistics Officer
Thomas Speidel |  | Chief Executive Officer and Director
Robert Vogt |  | Chief Accounting Officer
Schedule of key management personnel compensation comprised |
kEUR |  | 2022 |  |  | 2021 |  |  | 2020 |
Short-term employee benefits |  |  | 2,532 |  |  |  | 1,196 |  |  |  | 783 |
Share-based payments |  |  | 2,228 |  |  |  | 10 |  |  |  | - |
Total |  |  | 4,760 |  |  |  | 1,206 |  |  |  | 783 |

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